| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 2821060142021 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Karburant dhe vaj 156,830 |
| Amount | 156,830 lekë |
| Invoice description | 2106014 Qendra Balneare karburant, UP 2 dt 12.04.2021, ftese per oferte dt 12.04.2021, njoftim fituesi APP, kontr dt 10.05.2021, fat 4/2021 dt 10.05.21, FH 8 dt 10.05.2021, PV marrje dorezim |